- Mary Greeley Medical Center (Ames, IA)
- …of payment and processes receipts as requested. + Balances all receipts for cash , check, and credit card payments daily ensuring timely and accurate reconciliation. ... who are interested in, financial assistance. Assists individuals with the application process, obtains copies of the necessary financial information, and processes… more
- JPMorgan Chase (Plano, TX)
- …(SDLC) including analyzing requirements, incorporating architectural standards into application design specifications, documenting application specifications, ... into programmed application modules, and developing or enhancing software application modules. Identify or troubleshoot application code-related issues. Take… more
- Neuberger Berman (New York, NY)
- …end and evergreen funds with tens of trades on a daily basis and daily collections from pools of loans + Proposing and preparing draw requests and paydowns to ... optimize for both minimal cash drag and sufficient cash to meet...accomplish objectives + Proficiency with email and Microsoft Office applications + Ability to work cooperatively and collaboratively with… more
- SpaceX (Redmond, WA)
- …across Latin America from onboarding and activation through long-term retention, collections , and growth + Drive commercial success by monitoring revenue, past ... operational workflows including large hardware orders, invoicing accuracy, payment collections , customs clearance, and regulatory/tax compliance unique to Latin… more
- Community Health Systems (Springdale, AR)
- …activities, which includes charge capture, medical coding, claims management, billing, collections , customer service, denial management, cash posting, follow-up, ... project improvements. + Oversight of timely Industrial AR billing and collections . + Develops problem solutions by studying system capabilities, analyzing… more
- Robert Half Accountemps (Colorado Springs, CO)
- …reports and provide insights into outstanding balances or credit risks. + Cash Application : Accurately apply payments received to appropriate accounts and ... to ensure accurate record-keeping and identify discrepancies for resolution. + Collections : Contact customers with overdue balances and create payment plans when… more
- Amazon (Arlington, VA)
- …front-end financial processes, including intake, insurance verification, and point-of-service collections . You will drive process improvements aimed at reducing ... denials, accelerating cash flow, and improving net revenue. Working closely with...scalability, and automation, with specific focus on enhancing time-of-service collections , reducing claim denials, improving customer satisfaction metrics, and… more
- Danaher Corporation (Fargo, ND)
- …Process accounts receivable transactions including but not limited to invoicing clients, cash receipts, customer deposits and credit requests. + Examine and correct ... coordinating with clients and internal teams to resolve any invoicing and/or collections issues. The essential requirements of the job include: + Associate's degree… more
- University of Rochester (Rochester, NY)
- …ensure that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital (SMH), ... limited to: + Self Pay Work queues + Unbilled Cash Claims + Self Pay plans not final billed...and 2 years of hospital patient accounting or consumer collections experience, or certification obtained from a nationally accredited… more
- TXNM Energy (Santa Fe, NM)
- …depth knowledge of customer experience functions, including service transactions, , cash handling and audit requirements, emergency calls, meter handling, billing, ... collections , and customer interactions. + Working knowledge of Customer...(ADA) Statement: If you require assistance with the job application process due to a disability, please contact HR… more